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339856 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368798 HARDING MATERIALS INC 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $*******169.33* CHECK NUMBER: 339856 CHECK DATE: 06/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 27615 2201 4236300 27645 AMOUNT 60.18 109.15 DESCRIPTION BITIUMINOUS MATERIALS BITUMINOUS MATERIALS